STAIRSTEP FOUNDATION
Cite this
Plain text STAIRSTEP FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/411709346. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). STAIRSTEP FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/411709346
MLA “STAIRSTEP FOUNDATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/411709346. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.0M · assets $1.1M
- EIN
- 41-1709346
- Address
- 2115 PLYMOUTH AVE N, MINNEAPOLIS, MN 55411-3750
- Website
- www.stairstep.org
- NTEE code
- P99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization's purpose is to reinforce community values, create community building models and to facilitate community building activities by and with others.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alfred Babinton-Johnson | President and CEO | 2020-2024 | $115,600 | $555,199 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Wilhemenia Buckner | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| James Thomas | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Mahmoud El-Kati | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Keith Elzia | Board Chair | 2020-2024 | 2 | $0 reported | 1 |
| David Johnson | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Linda Sloan | Secretary | 2020-2024 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $116K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Babinton-Johnson | President and CEO | 40 | $91,875 | $0 | $23,725 | $115,600 | 1 |
| Wilhemenia Buckner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahmoud El-Kati | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Elzia | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Sloan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $114K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Babinton-Johnson | President and CEO | 40 | $102,176 | $0 | $11,419 | $113,595 | 1 |
| Wilhemenia Buckner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahmoud El-Kati | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Elzia | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Sloan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $112K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Babinton-Johnson | President and CEO | 40 | $100,681 | $0 | $10,867 | $111,548 | 1 |
| Wilhemenia Buckner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahmoud El-Kati | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Elzia | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Sloan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $108K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Babinton-Johnson | President and CEO | 40 | $97,850 | $0 | $9,727 | $107,577 | 1 |
| Wilhemenia Buckner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahmoud El-Kati | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Elzia | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Sloan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $107K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alfred Babinton-Johnson | President and CEO | 40 | $97,850 | $0 | $9,029 | $106,879 | 1 |
| Wilhemenia Buckner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahmoud El-Kati | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Elzia | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Sloan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 19 grants to organizations · $262K
Listed grants add up to $262,065; the return's “grants paid” expense line says $304,904. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,759,475 | $2,000,200 | $1,094,053 | $961,485 | $2,750,634 | $0 | $111,850 | 2 | 100 |
| 2023 · Form 990 | ||||||||
| $911,334 | $878,896 | $729,196 | $571,609 | $911,334 | $0 | $113,595 | 2 | 100 |
| 2022 · Form 990 | ||||||||
| $1,527,721 | $1,488,541 | $653,209 | $517,757 | $1,527,721 | $0 | $111,548 | 2 | 100 |
| 2021 · Form 990 | ||||||||
| $2,069,991 | $1,862,845 | $447,520 | $408,609 | $2,069,830 | $0 | $107,577 | 2 | 100 |
| 2020 · Form 990 | ||||||||
| $895,059 | $836,381 | $267,002 | $201,462 | $322,040 | $404,443 | $106,879 | 2 | 100 |
Funders of this organization
16 grantors reported grants to this organization, $1,544,539 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MINNESOTA COUNCIL ON FOUNDATIONS | Public charity | Exact | 2021 | 1 | $409,000 | 2021 | $409,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2022-2023 | 3 | $240,307 | 2023 | $225,000 | show |
| WALLESTAD FOUNDATION | Private foundation | Fuzzy filed as “STAIRSTEP FOUNDATION” | 2016-2021, 2023 | 7 | $199,500 | 2023 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $145,000 | 2024 | $50,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2014, 2017, 2019, 2022, 2024 | 5 | $125,000 | 2024 | $15,000 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “Stairstep Foundation” | 2022, 2024 | 2 | $103,500 | 2024 | $3,500 | show |
| HENNEPIN HEALTHCARE SYSTEM INC | Public charity | Exact | 2018 | 1 | $75,000 | 2018 | $75,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $59,482 | 2012 | $59,482 | show |
| PARK FOUNDATION INC | Private foundation | Fuzzy filed as “STAIRSTEP FOUNDATION” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| TAKEACTION MINNESOTA EDUCATION FUND | Public charity | Fuzzy filed as “Stairstep Foundation” | 2013-2014 | 2 | $35,000 | 2014 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $32,000 | 2021 | $32,000 | show |
| UCARE MINNESOTA | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $10,500 | 2019 | $5,000 | show |
| GROTTO FOUNDATION INC | Private foundation | Fuzzy filed as “STAIRSTEP FOUNDATION” | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| YOUTHPRISE | Public charity | Exact | 2011 | 1 | $250 | 2011 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REBOUND INC | MN | P99 | $1,874,600 | $2,152,231 | EXECUTIVE DIRECTOR & MEMBER | $175,655 | Same NTEE code P99, revenue within 2x, same state |
| BUFFALO FOOD SHELF | MN | P99 | $1,381,802 | $1,291,371 | EXECUTIVE DI | $0 | Same NTEE code P99, revenue within 2x, same state |
| AFGHAN CULTURAL SOCIETY | MN | P99 | $1,577,622 | $1,457,579 | EXECUTIVE DIRECTOR | $82,550 | Same NTEE code P99, revenue within 2x, same state |
| BEYOND BRINK | MN | P99 | $2,479,491 | $2,643,635 | EXECUTIVE DIRECTOR | $159,078 | Same NTEE code P99, revenue within 2x, same state |
| USTA NORTHERN | MN | P99 | $2,501,798 | $2,488,816 | Executive Director | $157,570 | Same NTEE code P99, revenue within 2x, same state |
| NEW PATHWAYS INC | MN | P99 | $2,568,590 | $776,558 | Executive Director | $80,438 | Same NTEE code P99, revenue within 2x, same state |
| KELLIN FOUNDATION | NC | P99 | $2,466,764 | $1,700,740 | PRESIDENT AND CEO | $146,256 | Same NTEE code P99, revenue within 2x |
| GROWLEADER FOUNDATION | AL | P99 | $2,413,827 | $1,603,119 | CHAIRMAN | $0 | Same NTEE code P99, revenue within 2x |
| BOTH HANDS FOUNDATION | TN | P99 | $4,798,965 | $4,468,021 | President | $140,536 | Same NTEE code P99, revenue within 2x |
| LANCASTER COUNTY FOUNDATION | PA | P99 | $2,315,893 | $2,315,893 | PRESIDENT & CEO | $277,368 | Same NTEE code P99, revenue within 2x |
| ATHLETIC ANGELS FOUNDATION | FL | P99 | $2,309,005 | $2,968,005 | BOARD MEMBER | $77,500 | Same NTEE code P99, revenue within 2x |
| INDO-US FOUNDATION | IL | P99 | $5,332,128 | $4,441,922 | VICE-PRESIDE | $0 | Same NTEE code P99, revenue within 2x |
| MEANING FOUNDATION | UT | P99 | $1,601,655 | $1,489,121 | Chief Executive Officer | $0 | Same NTEE code P99, revenue within 2x |
| JACOBIN FOUNDATION LTD | NY | P99 | $4,135,382 | $4,205,647 | VICE PRESIDENT | $105,034 | Same NTEE code P99, revenue within 2x |
| SHIELD FOUNDATION INC | IN | P99 | $1,508,000 | $879,885 | CEO/TREASURER | $344,502 | Same NTEE code P99, revenue within 2x |
| EB CHARITABLE FOUNDATION INC | NY | P99 | $4,577,342 | $24,015 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| BLACKMEN UNITED FOUNDATION | IL | P99 | $4,619,612 | $4,893,242 | PRESIDENT AND CEO | $0 | Same NTEE code P99, revenue within 2x |
| ABILITY FOUNDATION | UT | P99 | $3,453,636 | $3,483,558 | PRESIDENT | $88,740 | Same NTEE code P99, revenue within 2x |
| THE KINDERSMILE FOUNDATION | NJ | P99 | $3,878,286 | $3,417,363 | CEO/DENTIST | $285,342 | Same NTEE code P99, revenue within 2x |
| DREW LEWIS FOUNDATION INC | MO | P99 | $2,260,774 | $1,772,987 | CHAIR | $95,000 | Same NTEE code P99, revenue within 2x |
| JIMMY RANE FOUNDATION | AL | P99 | $2,847,729 | $1,981,719 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| SHIRIN EBADI FOUNDATION | MI | P99 | $2,468,173 | $2,052,267 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| GATEWAY WELLNESS FOUNDATION | NC | P99 | $3,359,968 | $2,263,630 | FORMER PRESIDENT | $124,019 | Same NTEE code P99, revenue within 2x |
| WOODLANDS FOUNDATION INC | PA | P99 | $2,724,244 | $3,072,187 | EXECUTIVE DIRECTOR (THR. 11/22/24) | $159,335 | Same NTEE code P99, revenue within 2x |
| INSIDE-OUTSIDE CIRCLE FOUNDATION | CA | P99 | $1,579,136 | $1,094,138 | DIRECTOR | $126,738 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,000,200 spent · pay $213,745 · grants $0 · events $267,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,282,231 | $1,282,231 | - | - | 64.1% | |
| Other (as described) Event | Special Event | $203,182 | $203,182 | $0 | $0 | 10.2% |
| Pay: officers, directors, trustees, key employees | $111,850 | $95,073 | $11,185 | $5,592 | 5.6% | |
| Other salaries and wages | $88,125 | $79,312 | $8,813 | - | 4.4% | |
| Conferences, conventions and meetings | $63,902 | $63,902 | - | - | 3.2% | |
| Office expenses | $49,613 | $44,651 | $4,962 | - | 2.5% | |
| Depreciation and depletion | $44,578 | $40,120 | $4,458 | - | 2.2% | |
| Occupancy | $41,717 | $37,545 | $4,172 | - | 2.1% | |
| Other (as described) | Community Support | $37,115 | $37,115 | $0 | $0 | 1.9% |
| Insurance | $20,415 | $18,373 | $2,042 | - | 1.0% | |
| Fees: accounting | $17,937 | - | $17,937 | - | 0.9% | |
| Advertising and promotion | $17,228 | $17,228 | - | - | 0.9% | |
| Payroll taxes | $13,770 | $11,757 | $1,377 | $636 | 0.7% | |
| Other (as described) | Dues and Subscriptions | $3,165 | $3,165 | $0 | $0 | 0.2% |
| Information technology | $1,941 | $1,747 | $194 | - | 0.1% | |
| All other expenses | $1,843 | $1,843 | - | - | 0.1% | |
| Interest | $1,588 | - | $1,588 | - | 0.1% | |
| Total | $2,000,200 | 100% |
2023 · Form 990 · $878,896 spent · pay $200,288 · grants $0 · events $8,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $436,274 | $417,111 | $19,163 | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $113,595 | $96,575 | $11,360 | $5,660 | 12.9% | |
| Other salaries and wages | $73,296 | $65,966 | $7,330 | - | 8.3% | |
| Depreciation and depletion | $57,436 | $42,503 | $14,933 | - | 6.5% | |
| Occupancy | $53,672 | $38,525 | $15,147 | - | 6.1% | |
| Office expenses | $47,494 | $42,745 | $4,749 | - | 5.4% | |
| Fees: accounting | $23,753 | - | $23,753 | - | 2.7% | |
| Insurance | $20,047 | $18,042 | $2,005 | - | 2.3% | |
| Other (as described) | License and Permits | $14,075 | $14,075 | $0 | $0 | 1.6% |
| Payroll taxes | $13,397 | $11,777 | $1,340 | $280 | 1.5% | |
| Travel | $8,755 | $8,755 | - | - | 1.0% | |
| Conferences, conventions and meetings | $8,555 | $8,555 | - | - | 1.0% | |
| All other expenses | $5,293 | - | $5,293 | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $2,025 | $2,025 | $0 | $0 | 0.2% |
| Advertising and promotion | $1,229 | $1,229 | - | - | 0.1% | |
| Total | $878,896 | 100% |
2022 · Form 990 · $1,488,541 spent · pay $188,331 · grants $29,067 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $964,232 | $964,232 | - | - | 64.8% | |
| Office expenses | $153,308 | $110,285 | $43,023 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $111,548 | $53,543 | $58,005 | - | 7.5% | |
| Other salaries and wages | $64,016 | $30,728 | $33,288 | - | 4.3% | |
| Depreciation and depletion | $57,436 | $42,503 | $14,933 | - | 3.9% | |
| Occupancy | $28,707 | $21,243 | $7,464 | - | 1.9% | |
| Grants to US individuals | $24,067 | $24,067 | - | - | 1.6% | |
| Travel | $23,394 | $22,991 | $403 | - | 1.6% | |
| Fees: accounting | $16,882 | - | $16,882 | - | 1.1% | |
| Insurance | $16,156 | $10,316 | $5,840 | - | 1.1% | |
| Payroll taxes | $12,767 | $6,128 | $6,639 | - | 0.9% | |
| Advertising and promotion | $5,569 | $2,229 | $3,340 | - | 0.4% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.3% | |
| All other expenses | $4,080 | $3,019 | $1,061 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $1,379 | $1,020 | $359 | $0 | 0.1% |
| Total | $1,488,541 | 100% |
2021 · Form 990 · $1,862,845 spent · pay $184,755 · grants $304,904 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $954,900 | $954,900 | - | - | 51.3% | |
| Grants to US organizations and governments | $274,565 | $274,565 | - | - | 14.7% | |
| Office expenses | $254,332 | $188,164 | $66,168 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $107,577 | $62,775 | $44,802 | - | 5.8% | |
| Other salaries and wages | $64,740 | $64,740 | - | - | 3.5% | |
| Depreciation and depletion | $38,904 | $28,789 | $10,115 | - | 2.1% | |
| Grants to US individuals | $30,339 | $30,339 | - | - | 1.6% | |
| Advertising and promotion | $29,248 | $29,248 | - | - | 1.6% | |
| Occupancy | $25,489 | $18,862 | $6,627 | - | 1.4% | |
| Other (as described) | Health Initiative | $25,200 | $25,200 | $0 | $0 | 1.4% |
| Fees: accounting | $16,882 | - | $16,882 | - | 0.9% | |
| Insurance | $14,684 | $9,376 | $5,308 | - | 0.8% | |
| Payroll taxes | $12,438 | $9,204 | $3,234 | - | 0.7% | |
| Travel | $12,111 | $12,111 | - | - | 0.7% | |
| Other (as described) | Dues and Subscription | $1,328 | $983 | $345 | $0 | 0.1% |
| All other expenses | $108 | $0 | $108 | - | 0.0% | |
| Total | $1,862,845 | 100% |
2020 · Form 990 · $836,381 spent · pay $184,058 · grants $16,717 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $427,916 | $427,916 | - | - | 51.2% | |
| Office expenses | $130,934 | $96,535 | $34,399 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $106,879 | $62,259 | $44,620 | - | 12.8% | |
| Other salaries and wages | $64,740 | $64,740 | - | - | 7.7% | |
| Occupancy | $19,326 | $14,301 | $5,025 | - | 2.3% | |
| Depreciation and depletion | $13,560 | $10,034 | $3,526 | - | 1.6% | |
| Payroll taxes | $12,439 | $9,205 | $3,234 | - | 1.5% | |
| Other (as described) | Health Initiative | $11,250 | $11,250 | $0 | $0 | 1.3% |
| Fees: accounting | $11,218 | - | $11,218 | - | 1.3% | |
| Travel | $9,995 | $9,740 | $255 | - | 1.2% | |
| Grants to US individuals | $9,569 | $9,569 | - | - | 1.1% | |
| Insurance | $9,374 | $5,985 | $3,389 | - | 1.1% | |
| Grants to US organizations and governments | $7,148 | $7,148 | - | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $1,263 | $935 | $328 | $0 | 0.2% |
| All other expenses | $770 | $570 | $200 | - | 0.1% | |
| Total | $836,381 | 100% |